[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34557479.492024-12-0187112Actual
510468.002022-05-018716Actual
4126380.002022-08-018766Budget
19108900.002023-10-018767Actual
11869351.002023-03-018746Actual
4393380.002022-08-018728Budget
17980151.002023-09-018756Actual
13727743.002023-05-018715Actual
36249520.002025-01-308716Actual
22133990.002023-12-308717Actual
35126174.002024-12-308726Actual
373061215.002025-03-018715Actual
1939596.512023-10-0187511Actual
11868380.002023-03-018746Budget
28905575.242024-07-0187112Actual
8366527.002022-12-028716Actual
13183750.002023-04-018717Budget
1951319.912023-10-0187212Actual
901550.002022-05-018767Budget
23020227.002024-01-308756Actual
1931448.632023-10-0187211Actual
11256480.002023-03-018713Budget
31807277.002024-09-308756Actual
6452750.002022-10-018717Budget
1555550.002022-06-018765Budget
27249208.002024-05-318756Actual
11773234.002023-03-018726Actual
382431485.002025-04-018713Actual
5654495.002022-10-018713Actual
11504650.002023-03-018764Budget
11772200.002023-03-018726Budget
19960416.002023-11-018736Actual
10059280.002022-12-308768Budget
47171000.002022-09-018714Budget
377161092.012025-03-018728Actual
28434382.002024-07-018766Actual
37890448.642025-03-0187411Actual
8617380.002022-12-028766Budget
15717608.002023-07-028715Actual
37399485.002025-03-018716Actual
11442990.002023-03-018714Actual
216331260.002023-12-308713Actual
1732480.002022-06-018736Budget
1355850.002022-06-018714Budget
2943234.002022-07-028756Actual
341441530.002024-12-018717Actual
3409480.002022-08-018713Budget
4127468.002022-08-018766Actual
5794180.002022-10-018773Actual
370750.002022-05-018715Budget
6373351.002022-10-018766Actual
19812743.002023-11-018715Actual
15891265.002023-07-028746Actual
1825176.002022-06-018756Actual
35855632.842024-12-3087213Actual
15295144.382023-06-0187311Actual
16869113.002023-08-018726Actual
359451418.002025-01-308713Actual
372481080.002025-03-018764Actual
6780480.002022-11-018713Budget
24947340.002024-03-318716Actual
388391773.842025-04-018718Actual
13633761.002023-05-018714Actual
18904151.002023-10-018726Actual
9628380.002022-12-308746Budget
4451380.002022-08-018768Budget
17252240.132023-08-0187111Actual
26153229.002024-04-308766Actual
39188192.252025-04-0187212Actual
7822280.002022-11-018768Budget
26456149.702024-04-3087211Actual
297381773.842024-07-318718Actual
23378192.252024-01-3087311Actual
26782632.842024-04-3087613Actual
29448451.002024-07-318716Actual
841810.002022-05-018717Actual
1948619.912023-10-0187112Actual
30032479.492024-07-3187112Actual
30601208.002024-08-318726Actual
9209990.002022-12-308714Actual
4206750.002022-08-018717Budget
32428790.742024-09-3087213Actual
37454554.002025-03-018736Actual
1839048.632023-09-0187511Actual
35828317.052024-12-3087113Actual
14560990.002023-06-018763Actual
16784675.002023-08-018765Actual
9268720.002022-12-308764Actual
12996410.002023-04-018746Actual
10989650.002023-01-308767Budget
1415540.002022-06-018764Actual
22913340.002024-01-308716Actual
8463585.002022-12-028736Actual
17928454.002023-09-018736Actual
17688761.002023-09-018714Actual
12712650.002023-04-018715Budget
1089380.002022-05-018768Budget
2213380.002022-06-018768Budget
20843675.002023-12-028715Actual
2881376.292024-07-0187511Actual
35239416.002024-12-308766Actual
34055277.002024-12-018756Actual
336431418.002024-12-018713Actual
19635990.002023-11-018763Actual
331751092.012024-10-318768Actual
5248380.002022-09-018766Budget
330211530.002024-10-318717Actual
10601468.002023-01-308716Actual
34438375.232024-12-0187411Actual
319891910.212024-09-308718Actual
15182682.912023-06-018768Actual
20935340.002023-12-028716Actual
5189200.002022-09-018756Budget
387461440.002025-04-018717Actual
21752819.002023-12-308714Actual
11394100.002023-03-018773Budget
29297990.002024-07-318764Actual
13903302.002023-05-018746Actual
3923200.002022-08-018726Budget
36659747.582025-01-3087111Actual
37539451.002025-03-018766Actual
30179632.842024-07-3187213Actual
2616750.002022-07-028715Budget
25499240.132024-03-3187611Actual
14353192.252023-05-0187611Actual
32343575.242024-09-3087612Actual
309261092.012024-08-318768Actual
31429945.002024-09-308763Actual
36036270.002025-01-308773Actual
10929750.002023-01-308717Budget
37036632.842025-01-3087613Actual
25054151.002024-03-318756Actual
1886380.002022-06-018766Budget
34384149.702024-12-0187211Actual
181621228.382023-09-018718Actual
12194750.002023-03-018718Budget
26335955.642024-04-308728Actual
2666458.212024-04-3087612Actual
8511351.002022-12-028746Actual
1731527.002022-06-018736Actual
31278317.052024-08-3187113Actual
1441129.482023-05-0187112Actual
1954448.632023-10-0187612Actual
9629293.002022-12-308746Actual
2478990.002022-07-028714Actual
2752410.002022-07-028716Actual
24267819.282024-02-298768Actual
5327720.002022-09-018717Actual
6513630.002022-10-018767Actual
342371773.842024-12-018718Actual
14772540.002023-06-018765Actual
2944200.002022-07-028756Budget
5328750.002022-09-018717Budget
16628360.002023-08-018773Actual
257011350.002024-04-308713Actual
3548135.002022-08-018773Actual
30629520.002024-08-318736Actual
36741299.702025-01-3087411Actual
361561215.002025-01-308715Actual
29503554.002024-07-318736Actual
4344955.642022-08-018718Actual
3906876.292025-04-0187511Actual
7574900.002022-11-018717Actual
12382480.002023-04-018713Budget
1966750.002022-06-018717Budget
28081338.002024-07-018773Actual
353891773.842024-12-308718Actual
17900113.002023-09-018726Actual
6171200.002022-10-018726Budget
17307144.382023-08-0187311Actual
12116650.002023-03-018767Budget
36330382.002025-01-308746Actual
1748019.912023-08-0187212Actual
2558419.912024-03-3187212Actual
3081900.002022-07-028717Actual
11916200.002023-03-018756Budget
16220335.872023-07-0287111Actual
364461530.002025-01-308717Actual
2034296.512023-11-0187211Actual
31186192.252024-08-3187212Actual
11724468.002023-03-018716Actual
27661149.702024-05-3187511Actual
9733410.002022-12-308766Actual
25858761.002024-04-308764Actual
12053720.002023-03-018717Actual
246421350.002024-03-318713Actual
21129900.002023-12-028717Actual
2025550.002022-06-018767Budget
8944410.182022-12-028768Actual
24234682.912024-02-298728Actual
1830948.632023-09-0187211Actual
37004632.842025-01-3087213Actual
38630312.002025-04-018746Actual
28967670.982024-07-0187612Actual
32905347.002024-10-318746Actual
8146650.002022-12-028764Budget
1778410.002022-06-018746Actual
6841360.002022-11-018763Actual
39340790.742025-04-0187613Actual
29052948.642024-07-0187213Actual
9998682.912022-12-308728Actual
262471080.002024-04-308767Actual
7435200.002022-11-018756Budget
3270410.182022-07-028728Actual
31066375.232024-08-3187411Actual
28375347.002024-07-018746Actual
4591315.002022-09-018763Actual
28847448.642024-07-0187611Actual
320511092.012024-09-308768Actual
2145148.632023-12-0287511Actual
338561134.002024-12-018715Actual
14970302.002023-06-018766Actual
25736878.002024-04-308763Actual
29940375.232024-07-3187411Actual
3874527.002022-08-018716Actual
12383495.002023-04-018713Actual
5046176.002022-09-018726Actual
1139590.002023-03-018773Actual
228990.002022-05-018714Actual
151201501.112023-06-018718Actual
39160479.492025-04-0187112Actual
10139480.002023-01-308713Budget
110681228.382023-01-308718Actual
236121440.002024-02-298713Actual
7436176.002022-11-018756Actual
273391530.002024-05-318717Actual
185721440.002023-10-018713Actual
20012151.002023-11-018756Actual
20045302.002023-11-018766Actual
9405550.002022-12-308765Budget
29913448.642024-07-3187311Actual
23351144.382024-01-3087211Actual
5466750.002022-09-018718Budget
2561639.062024-03-3187612Actual
308642046.572024-08-318718Actual
4998480.002022-09-018716Budget
35651524.172024-12-3087611Actual
24025227.002024-02-298756Actual
19932151.002023-11-018726Actual
18190546.552023-09-018728Actual
10385650.002023-01-308764Budget
35537299.702024-12-3087211Actual
15322192.252023-06-0187411Actual
5576546.552022-09-018768Actual
6967990.002022-11-018714Actual
17660180.002023-09-018773Actual
3688696.512025-01-3087212Actual
35099451.002024-12-308716Actual
33141955.642024-10-318728Actual
1526848.632023-06-0187211Actual
9872550.002022-12-308767Budget
8287630.002022-12-028765Actual
6043650.002022-10-018765Budget
20137720.002023-11-018767Actual
38278878.002025-04-018763Actual
8087950.002022-12-028714Budget

Generated 2025-05-31 03:44:20.173 UTC